On the invoices page you can see and download any invoice and see the invoice protocol. Additionally you have the option to mark an order as cancelled or as “Payment received”. The table contains the following data:
By clicking on the article sum you receive an overlay where you can see all different products that have been ordered in this invoice.
By clicking on the status “Payment pending” you can mark the invoice as payed or cancelled. If the status already is payed or cancelled the status cannot be changed.
On top of the page you can filter by outstanding and cancelled invoices if you just want to see them.
- Invoice ID
- Customer ID
- Article sum
- Date
- Amount
- Status
- Payment Method
- Payed on
By clicking on the article sum you receive an overlay where you can see all different products that have been ordered in this invoice.
By clicking on the status “Payment pending” you can mark the invoice as payed or cancelled. If the status already is payed or cancelled the status cannot be changed.
On top of the page you can filter by outstanding and cancelled invoices if you just want to see them.
1.681 mal gelesen